Civic Intelligence

Dreams on Horseback

990 • Fiscal year 2018 • EIN 46-0487078

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.DREAMSONHORSEBACK.ORG
1416 Reynoldsburg-new Albany RoadBlacklick, OH 43004

(614) 864-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$24,786

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$202,414

Up $66,010 (+48%) from 2017

Net Assets

Up

$171,165

Up $38,247 (+29%) from 2017

Liabilities

Up

$31,249

Up $27,763 (+796%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$470,701

Up $111,916 (+31%) from 2017

Expenses

Up

$432,454

Up $105,634 (+32%) from 2017

Net Income

Up

$38,247

Up $6,282 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $18,536Liabilities 2011: $02011Assets 2012: $29,819Liabilities 2012: $02012Assets 2013: $51,668Liabilities 2013: $02013Assets 2014: $73,004Liabilities 2014: $02014Assets 2015: $100,059Liabilities 2015: $02015Assets 2016: $100,953Liabilities 2016: $0Net Assets 2016: $100,9532016Assets 2017: $136,404Liabilities 2017: $3,486Net Assets 2017: $132,9182017Assets 2018: $202,414Liabilities 2018: $31,249Net Assets 2018: $171,1652018Assets 2019: $242,858Liabilities 2019: $2,035Net Assets 2019: $240,8232019Assets 2020: $450,484Liabilities 2020: $52,000Net Assets 2020: $398,4842020Assets 2021: $516,920Liabilities 2021: $51,876Net Assets 2021: $465,0442021Assets 2022: $746,765Liabilities 2022: $46,790Net Assets 2022: $699,9752022Assets 2023: $882,211Liabilities 2023: $58,094Net Assets 2023: $824,1172023Assets 2024: $997,118Liabilities 2024: $86,615Net Assets 2024: $910,5032024

Highlighted filing

2018

Assets$202,414
Liabilities$31,249
Net Assets$171,165
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2011: $47,295Expenses 2011: $43,783Net Income 2011: $3,5122011Revenue 2012: $48,958Expenses 2012: $37,675Net Income 2012: $11,2832012Revenue 2013: $88,077Expenses 2013: $66,228Net Income 2013: $21,8492013Revenue 2014: $126,658Expenses 2014: $105,322Net Income 2014: $21,3362014Revenue 2015: $158,866Expenses 2015: $131,811Net Income 2015: $27,0552015Revenue 2016: $225,169Expenses 2016: $224,275Net Income 2016: $8942016Revenue 2017: $358,785Expenses 2017: $326,820Net Income 2017: $31,9652017Revenue 2018: $470,701Expenses 2018: $432,454Net Income 2018: $38,2472018Revenue 2019: $568,231Expenses 2019: $498,573Net Income 2019: $69,6582019Revenue 2020: $507,669Expenses 2020: $418,563Net Income 2020: $89,1062020Revenue 2021: $569,326Expenses 2021: $447,253Net Income 2021: $122,0732021Revenue 2022: $774,662Expenses 2022: $541,828Net Income 2022: $232,8342022Revenue 2023: $837,651Expenses 2023: $704,336Net Income 2023: $133,3152023Revenue 2024: $820,801Expenses 2024: $718,119Net Income 2024: $102,6822024

Highlighted filing

2018

Revenue$470,701
Expenses$432,454
Net Income$38,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$519,567
Mission and Program Overview

Mission

To provide equine education and therapy for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,183$114,492▲ $18,309
Land, Buildings, and Equipment, Net$21,257$44,958▲ $23,701
Total Assets$136,404$202,414▲ $66,010
Other Assets Total$18,964$42,964▲ $24,000
Liabilities
Other Liabilities-$21,644-
Accounts Payable and Accrued Expenses$3,486$9,605▲ $6,119
Total Liabilities$3,486$31,249▲ $27,763
Net Assets / Fund Balance
Unrestricted Net Assets$132,918$171,165▲ $38,247
Total Net Assets Fund Balance$132,918$171,165▲ $38,247
Total Liabilities and Net Assets / Fund Balance$136,404$202,414▲ $66,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,958$16,517$61,475
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie WheelerCommunicatioPT$24,786$24,786
Jennifer HansenExecutive DiPT$20,820$20,820
Ellen LeeDevelopmentPT$18,510$18,510
Lisa DolderHorse ProfesPT$8,291$8,291
Kimberly Lewisjosie DrushalVolunteer CoPT$2,863$2,863

Board Members and Trustees

NameTitle
Amy Jo DonohewBoard Member
Carey WallaceBoard Member
Carolyn GutowskiBoard Member
Cory LacrosseBoard Member
Jason SmeckBoard Member
Jonathon ToddBoard Member
Kevin WallaceBoard Member
Michele DuffillBoard Member
Ron KendleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$319,354
Program Service Revenue
$164,347
Investment Income
$0
Other Revenue
$-13,000
All Other Contributions
$186,208
Change in Net Assets
$38,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$70,963
Total Noncash Contributions6$70,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,889
Salaries, Compensation, and Employee Benefits$195,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,637--$102,637
Current Officers, Directors, Trustees, and Key Employees$46,350$28,920-$75,270
Occupancy$45,030--$45,030
All Other Expenses$27,402--$27,402
Payroll Taxes$14,788$2,870-$17,658
Fees for Services Other$17,142--$17,142
Other Expenses$12,804--$12,804
Advertising$10,231--$10,231
Depreciation Depletion$7,199--$7,199
Insurance$5,142--$5,142
Office Expenses$5,131--$5,131
Fees for Services Accounting$4,213--$4,213
Conferences and Meetings$1,421--$1,421
Total Functional Expenses$400,664$31,790$0$432,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,866
Fundraising Gross Income$35,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$36,097$19,947$9,996$9,951
Gala$125,774$14,570$38,041$-23,471
Total Events$161,871$34,517$48,037$-13,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Field of Dreams-fmv Assets$21,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 before filing. A board member (cfo) prepares a financial review and presents the review to the board on a quarterly basis, in lieu of an annual review of form 990 by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents were requested by the public.”

Filing and Contact Details

Filer

Filer Name
Dreams on Horseback
EIN
46-0487078
Phone
6148649500
Address
1416 REYNOLDSBURG-NEW ALBANY ROAD, BLACKLICK, OH 43004

Signing Officer

Name
Jennifer Hansen
Title
Executive Director
Phone
6148649500
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hansen
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
225

Preparer

Firm
Moto Accounting and Consulting LLC
Address
PO BOX 305, BLACKLICK, OH 43004-0305
Preparer
Carrie L Yamamoto CPA
Phone
6145783224
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt010231
IRS990/AdvertisingGrp/TotalAmt010231
IRS990/AllOtherContributionsAmt0186208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027402
IRS990/AllOtherExpensesGrp/TotalAmt027402
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER HANSEN
IRS990/BooksInCareOfDetail/PhoneNum06148649500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 REYNOLDSBURG-NEW ALBANY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKLICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096183
IRS990/CashNonInterestBearingGrp/EOYAmt0114492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075270
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01421
IRS990/ConferencesMeetingsGrp/TotalAmt01421
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0127354
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236889
IRS990/CYOtherRevenueAmt0-13000
IRS990/CYProgramServiceRevenueAmt0164347
IRS990/CYRevenuesLessExpensesAmt038247
IRS990/CYSalariesCompEmpBnftPaidAmt0195565
IRS990/CYTotalExpensesAmt0432454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07199
IRS990/DepreciationDepletionGrp/TotalAmt07199
IRS990/Desc0PROVIDED SENSORY INPUT AND EXECUTIVE FUNCTIONING SKILL ACQUISITION TO YOUTH WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05792
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04213
IRS990/FeesForServicesAccountingGrp/TotalAmt04213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017142
IRS990/FeesForServicesOtherGrp/TotalAmt017142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY JO DONOHEW
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE DUFFILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN GUTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RON KENDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY LACROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON SMECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHON TODD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAREY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA DOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY LEWISJOSIE DRUSHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HORSE PROFES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOLUNTEER CO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127354
IRS990/FundraisingDirectExpensesAmt048866
IRS990/FundraisingGrossIncomeAmt035866
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05142
IRS990/InsuranceGrp/TotalAmt05142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044958
IRS990/LandBldgEquipCostOrOtherBssAmt061475
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132918
IRS990/NetAssetsOrFundBalancesEOYAmt0171165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13000
IRS990/NoncashContributionsAmt070963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045030
IRS990/OccupancyGrp/TotalAmt045030
IRS990/OfficeExpensesGrp/ProgramServicesAmt05131
IRS990/OfficeExpensesGrp/TotalAmt05131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018964
IRS990/OtherAssetsTotalGrp/EOYAmt042964
IRS990/OtherExpensesGrp/Desc0HORSE BOARD SUPPL. & TACK
IRS990/OtherExpensesGrp/Desc1VETERINARIAN & HORSE CARE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt059161
IRS990/OtherExpensesGrp/ProgramServicesAmt128416
IRS990/OtherExpensesGrp/ProgramServicesAmt213597
IRS990/OtherExpensesGrp/ProgramServicesAmt312804
IRS990/OtherExpensesGrp/TotalAmt059161
IRS990/OtherExpensesGrp/TotalAmt128416
IRS990/OtherExpensesGrp/TotalAmt213597
IRS990/OtherExpensesGrp/TotalAmt312804
IRS990/OtherLiabilitiesGrp/EOYAmt021644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02870
IRS990/PayrollTaxesGrp/ProgramServicesAmt014788
IRS990/PayrollTaxesGrp/TotalAmt017658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRANING
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46928
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENDITURES WERE MADE TO PAY FOR THE BOARDING, VETERINARY, FARRIER, INSURANCE, AND MEDICATION COSTS FOR THE PROGRAM HORSES - AS WELL AS RELATED ADMINISTRATIVE COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0199814
IRS990/PYOtherRevenueAmt041260
IRS990/PYProgramServiceRevenueAmt093177
IRS990/PYRevenuesLessExpensesAmt031965
IRS990/PYSalariesCompEmpBnftPaidAmt0127006
IRS990/PYTotalExpensesAmt0326820
IRS990/PYTotalRevenueAmt0358785
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01463807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137706
IRS990ScheduleA/Total509Grp/TotalAmt01464057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01464057
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HORSE BARN FOOTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DRESSAGE SADDLE DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LARGE PRINTER DONATED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FIELD OF DREAMS-FMV ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042964
IRS990ScheduleD/TotalLiabilityAmt021644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09996
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070963
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. A BOARD MEMBER (CFO) PREPARES A FINANCIAL REVIEW AND PRESENTS THE REVIEW TO THE BOARD ON A QUARTERLY BASIS, IN LIEU OF AN ANNUAL REVIEW OF FORM 990 BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS WERE REQUESTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136404
IRS990/TotalAssetsEOYAmt0202414
IRS990/TotalAssetsGrp/BOYAmt0136404
IRS990/TotalAssetsGrp/EOYAmt0202414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319354
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,414
Liabilities
$31,249
Net assets
$171,165
Revenue
$470,701
Expenses
$432,454
Net income
$38,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.97$0.87$9.11$8.21$7.18$1.03
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.58$8.24$8.38$7.04$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.47$7.00$7.75$5.42$2.33
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.52$4.65$5.69$4.47$1.22
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.52$3.98$5.08$4.19$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$5.68$4.99$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$4.71$4.32$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$3.59$3.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.25$2.24$0.01
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.59$1.32$0.27
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$1.27$1.05$0.21
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.88$0.66$0.22
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.49$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.47$0.44$0.04